Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AR&LO Travel-Blu Tour Operator All 191,306,966.00 867 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 189,540 2023-02-10 2023-02-13 4710160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit udhetim jashte vendit up nr 04/15 dt 24.01.2023 fat nr 158/2023 dt 02.02.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 84,240 2023-02-10 2023-02-13 4910160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit udhetim jashte vendit up nr 04/21 dt 30.01.2023 fat nr 108/2023 dt 31.01.2022
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 181,530 2023-02-07 2023-02-09 7410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-bileta udhetimi,pv em dt 12.01.2023, urdh 13 dt 10.01.2023, ft nr 75,dt 13.01.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AR&LO Travel-Blu Tour Operator Tirane 255,458 2023-01-26 2023-01-31 152710120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001, bileta avioni, fat 2161 dt 07.11.22,kontr 5837/1 dt 24.10.22, RM< 5837/1 dt 24.10.22,urdh 704 dt 18.10.22, VK 5379/5 dt 19.10.22, urdh 713 dt 21.10.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AR&LO Travel-Blu Tour Operator Tirane 66,780 2023-01-09 2023-01-16 121810120012022 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni, fat 1949 dt 11.10.2022, Autorizim 5377 dt 04.10..22, UP 682 dt 10.10.2022, ftese oferte 5484/2 dt 10.10.22, PV 5484/1 dt 10.10.22,PV 5484/3 dt 10.10.2022,NJF date11.10.22
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 89,505 2022-12-19 2022-12-29 71410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 1100, 07.10.2022, up 179, 10.10.2022, fo 10.10.2022, pv 10.10.2022, njfit 10.10.2022, fat 1994/2022, 17.10.2022
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 57,915 2022-12-19 2022-12-29 71810170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 1100, 07.10.2022, up 179, 10.10.2022, fo 10.10.2022, pv 10.10.2022, njfit 10.10.2022, fat 1994/2022, 17.10.2022
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 114,958 2022-12-19 2022-12-29 71910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1708, 07.10.2022, up 189, 19.10.2022, fo 19.10.2022, pv 19.10.2022, njfit 19.10.2022, fat 2035/2022, 25.10.2022
    Avokati i popullit (3535) AR&LO Travel-Blu Tour Operator Tirane 103,960 2022-12-28 2022-12-29 44010660012022 Udhetim jashte shtetit 1066001, AVOKATI I POPULLIT, likujd udhetime dieta jasht fat nr 1504/22 dt 27.12.2022 ftese ofertnr 686/2 dt 16.12.2022 njfit dt 686/3 dt 19.12.2022 urdh prok n r686/1 dt 16.12.2022
    Agjensia e Prokurimit Publik (3535) AR&LO Travel-Blu Tour Operator Tirane 154,025 2022-12-21 2022-12-23 14310870012022 Udhetim jashte shtetit 1087001,APP, 602- shpenzime blerje bilete up 11 dt 21.10.2022 ft of 21.10.2022 klas perf 24.10.2022 ft 2032/2022 dt 25.10.22
    Reparti Ushtarak Nr.3001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 56,750 2022-12-19 2022-12-22 44110170372022 Udhetim jashte shtetit 1017037 Reparti Ushtarak 3001 bileta up 18.11.22 ft of 18.11.22 ft 2294 dt 13.12.22
    Universiteti Politeknik (3535) AR&LO Travel-Blu Tour Operator Tirane 76,560 2022-12-19 2022-12-21 197610110402022 Udhetim jashte shtetit Univ.Politeknik Tirane pagesa per blerje bilete avioni , UP nr 104 dt 25.11.22, klasif perf dt 25.11.22, njof fit 25.11.22 fat nr 1352 dt 25.11.22, vertetim banke 25.11.22
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 106,200 2022-12-16 2022-12-21 104410020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bilete udhetimi up nr 3758/1 date 11.11.2022 fat nr 2141 date 17.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 639,420 2022-12-17 2022-12-20 98410150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni up nr 104 dt 24.11.2022 pv date 24.11.2022 fat nr 1384/2022 dt 05.12.2022
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 1,372,500 2022-12-12 2022-12-16 106410020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bilete udht. up 190,dt 17.11.22, ft of 3758/2,dt 17.11.22, ft 1301,dt 21.11.22
    Reparti Ushtarak Nr.6001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 64,350 2022-12-13 2022-12-15 37210170872022 Udhetim jashte shtetit 1017087 Reparti Ushtarak 6002bileta up 3.10.2022 ft of 3.10.2022 ft 4.10.2022 nr 1914
    Agjencia Shtetërore për Shpronësim (3535) AR&LO Travel-Blu Tour Operator Tirane 46,815 2022-12-09 2022-12-13 16710061872022 Udhetim jashte shtetit Agjen Shtet per Shpron, lik ft bl bileta avioni, up nr 161 dt 14.11.2022, njoft fit dt 14.11.2022, pv md dt 14.11.2022, ft nr 2178/2022 dt 14.11.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AR&LO Travel-Blu Tour Operator Tirane 65,800 2022-12-06 2022-12-09 35810110532022 Udhetim jashte shtetit ASCAL 2022 lik shp. udhetimi, up nr 19 dt 10.10.2022 ft oferte dt 11.10.2022 njof. fituesi dt 11.10.2022 ft nr 1952/2022 dt 11.10.2022
    Shkolla e Magjistratures (3535) AR&LO Travel-Blu Tour Operator Tirane 60,768 2022-11-24 2022-11-30 46210550012022 Udhetim jashte shtetit 1055001, Shkolla e Magjistratures, Lik akomodim (dieta me jashte) , VKM nr.870 dt 14.12.11 , Urdh nr.136 dt 26.9.22 , ft nr.1311/2022 dt 23.11.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AR&LO Travel-Blu Tour Operator Tirane 202,300 2022-11-22 2022-11-30 103110120012022 Udhetim jashte shtetit Ministria e Kultures 1012001 dieta jashte, autorizim 5548 dt 12.10.22,UP 695 dt 12.10.22,ftese oferte 5551/2 dt 12.10.22,PV 5551/3 dt 122.10.22,njoft fituesi 12.10.22,fat 1003 dt 13.10.22,shkr 5551/7 dt 13.10.22